Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:15:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_100822FTO_704750
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 T.KALLUPATTY TN-20-012-025-025/232-A
(PAPPAIYAPURAM) 		2920012000NRG23100820220773015 10/08/2022 NAGESWARI D 2920012WL020459 NAGESWARI D 00078 CNRB0001016 1000 1000 Processed 22/08/2022 017910891 NAGESWARI D ()
2 T.KALLUPATTY TN-20-012-025-025/284-A
(PAPPAIYAPURAM) 		2920012000NRG23100820220773023 10/08/2022 NAGALAKSHMI KUMARASAMY 2920012WL020459 NAGALAKSHMI KUMARASAMY 00078 CNRB0001016 1250 1250 Processed 22/08/2022 017910891 NAGALAKSHMI KUMARASAMY ()
3 T.KALLUPATTY TN-20-012-025-025/285-A
(PAPPAIYAPURAM) 		2920012000NRG23100820220773024 10/08/2022 NAGASELVI R 2920012WL020459 NAGASELVI R 00078 CNRB0001016 750 750 Processed 22/08/2022 017910891 NAGASELVI R ()
4 T.KALLUPATTY TN-20-012-025-025/332-A
(PAPPAIYAPURAM) 		2920012000NRG23100820220773032 10/08/2022 ARUNADEVI K 2920012WL020459 ARUNADEVI K 00078 CNRB0001016 1250 1250 Processed 22/08/2022 017910891 ARUNADEVI K ()
5 T.KALLUPATTY TN-20-012-025-025/352-A
(PAPPAIYAPURAM) 		2920012000NRG23100820220773034 10/08/2022 SARAVANASELVI JAYARAMAN 2920012WL020459 SARAVANASELVI JAYARAMAN 00078 CNRB0001016 1250 1250 Processed 22/08/2022 017910891 SARAVANASELVI JAYARAMAN ()
6 T.KALLUPATTY TN-20-012-025-025/60-A
(PAPPAIYAPURAM) 		2920012000NRG23100820220773052 10/08/2022 SUBBULAKSHMI S 2920012WL020459 SUBBULAKSHMI S 00078 CNRB0001016 1250 1250 Processed 22/08/2022 017910891 SUBBULAKSHMI S ()
7 T.KALLUPATTY TN-20-012-025-025/67-A
(PAPPAIYAPURAM) 		2920012000NRG23100820220773058 10/08/2022 AMIRTHAM S 2920012WL020459 AMIRTHAM S 00078 CNRB0001016 1000 1000 Processed 22/08/2022 017910891 AMIRTHAM S ()
8 T.KALLUPATTY TN-20-012-025-025/69-A
(PAPPAIYAPURAM) 		2920012000NRG23100820220773060 10/08/2022 PANEERSELVI 2920012WL020459 PANEERSELVI 00078 CNRB0001016 1250 1250 Processed 22/08/2022 017910891 PANEERSELVI ()
9 T.KALLUPATTY TN-20-012-025-025/89-A
(PAPPAIYAPURAM) 		2920012000NRG23100820220773073 10/08/2022 CHENNAN A 2920012WL020459 CHENNAN A 00078 CNRB0001016 1250 1250 Processed 22/08/2022 017910891 CHENNAN A ()
SubTotal 10250 10250
10 T.KALLUPATTY TN-20-012-025-025/84-A
(PAPPAIYAPURAM) 		2920012000NRG23100820220773069 10/08/2022 KRISHNASAMY S 2920012WL020459 KRISHNASAMY S 00415 SBIN0008647 1250 1250 Processed 22/08/2022 017910891 KRISHNASAMY S ()
SubTotal 1250 1250
11 T.KALLUPATTY TN-20-012-025-025/38-A
(PAPPAIYAPURAM) 		2920012000NRG23100820220773035 10/08/2022 AVADAIYAMMAL PETHANASAMY 2920012WL020459 AVADAIYAMMAL PETHANASAMY 00468 UBIN0561347 1250 1250 Processed 22/08/2022 017910891 AVADAIYAMMAL PETHANASAMY ()
SubTotal 1250 1250
Total 12750 12750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_100822FTO_704750 Canara Bank CNRB0001016 PERAIYUR 10250
2 T.KALLUPATTY TN2920012_100822FTO_704750 State Bank of India SBIN0008647 MODAGAM 1250
3 T.KALLUPATTY TN2920012_100822FTO_704750 Union Bank of India UBIN0561347 PERAIYUR 1250

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